Ticket: 2026040101998
Customer: Lumen
State: AZ
Invoice Number: 808134
Total Cost: 97.54
Comments: Billing time over average for scope of Locate
Notes:
Scope of work calls for a single family property.  there is one 100PR running in front of the home.  Estimated time to mark this ticket is 30 - 45 minutes versus 105 minutes billing.  There are overlapping device times suggesting a possible training ticket.  There is nothing in the remarks to suggest any complications or explain the deviation of time. 



Arizona 811           Destination: CENTURYLINK Seq. No:1065
Ticket No:  2026040101998.001     UPDATE          

Send To: QLNAZ101              Map Ref: 

Original Due Date: 04/03/2026   Time:   5:00 PM    ROUTINE
Transmission Date: 04/22/2026   Time:  11:27 AM    Op: WEB-LORI.L
Work Start Date:   04/06/2026   Time:   8:00 AM

Due Date: 04/24/2026   Time:   5:00 PM
Location of Work: STREET ADDRESS: 11511 E CARIBBEAN LN
: LOC NORTH SIDE OF LOT
Type of Work: GAS - ABANDON SERVICE
Hundred Block:                     Explosives: N    Permit#: N/A
               ACCESS IS OPEN      ADDRESS IS POSTED
Overhead: N    Job#: 5679672       Offsets: Y


Remarks: ***Boring = NO
: Caller's Email: LLEMONS@QUANTASERVICES.COM
: Work Done For: SWG

Company: UNDERGROUND PIPELINE SERVICES         Best Time: 7AM-5PM
Contact Name: LORI LEMONS                      Phone: (480)299-0683
                                           Fax Phone: 
Alt. Contact                                   Phone: 


State: AZ            County: MARICOPA                City: SCOTTSDALE
Address:  11511      Street: E CARIBBEAN LN
Twp: 3N      Rng: 5E      Sect-Qtr:  10-NW

Lat/Lon:  33.6246507  -111.8322290    33.6246507  -111.8311503    
          33.6237341  -111.8311503    33.6237341  -111.8322290    
APSCLW01   COXALL01   QLNAZ101   SCOTFD01   SCOTTS_3   SWGCLNE




	4/27/2026 10:44:46 AM: Responded 
 	
 	DETAILS: 	Marked Local Complete: added by contract locator AZ-USIC-CTL, located by Aurora Diehl. Locate Time: 4/27/2026 10:34:10 AM